Montgomery County Maryland Operating Expenditures

Police
Patrol Services Program
Personnel Costs Accounts

130.54MTotal
Budget

876.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
92601.552	Full Time Salaries	92601552	drill down
14187.624	Group Insurance	14187624	drill down
9736.481	ERS Employee Retirement Plan	9736481	drill down
5742.596	Social Security- FICA	5742596	drill down
5691.513	Overtime	5691513	drill down
1443.288	Shift Differential	1443288	drill down
1350.136	Social Security- FICA Medicaid	1350136	drill down
1051.549	Holiday Premium	1051549	drill down
511.118	Part Time Salaries	511118	drill down
490.859	Holiday Pay	490859	drill down
485.899	Other Non-Workforce FICA	485899	drill down
386.06	Excess Compensatory Leave Non-Exempt Year End	386060	drill down
346.355	Multilingual Pay	346355	drill down
325.093	Roll Call Pay	325093	drill down
313.59	Emergency 1 X Regular Rate	313590	drill down
306.934	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	306934	drill down
266.835	Merit Performance Award	266835	drill down
222.043	Field Training Officer - Differential	222043	drill down
205.08	Clothing Allowance	205080	drill down
140.475	RSP Retirement Savings Plan	140475	drill down
95.922	Shift Differential Overtime	95922	drill down
48.179	GRIP Guaranteed Retirement Income Plan	48179	drill down
25.69	Uniform Shoe Allowance	25690	drill down
18	Multilingual Overtime	18000	drill down
7.526	Retro Pay	7526	drill down
7	Field Training Officer - Overtime	7000	drill down
-535.245	Other Non-Workforce Retirement	-535245	drill down
-643.253	Other Non-Workforce Group Insurance	-643253	drill down
-4288.359	Lapse Planning	-4288359	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	79223765	79271950	83424017	83241833	83309614	83309614	83022104	83022104	89077576	89077576	92601552
Group Insurance	12322611	12342551	12251652	12212634	12656840	12656840	12350877	12350877	13260720	13260720	14187624
ERS (Employee Retirement Plan)	11718042	11718042	9210572	9210572	9538234	9538234	6192139	6192139	6920892	6920892	9736481
Social Security- FICA	4898360	4902947	5164871	5153576	5170305	5170305	5160664	5160664	5522611	5522611	5742596
Overtime	5776848	5776848	5801946	5801946	5801946	5801946	5697647	5697647	5691513	5691513	5691513
Shift Differential	1455621	1455621	1455621	1455621	1455621	1455621	1443288	1443288	1443288	1443288	1443288
Social Security- FICA Medicaid	1153138	1153838	1214658	1212017	1213250	1213250	1209856	1209856	1298958	1298958	1350136
Holiday Premium	1130353	1130353	1130353	1130353	1130353	1130353	1051549	1051549	1051549	1051549	1051549
Part Time Salaries	303057	303057	345648	345648	362681	362681	416291	416291	505658	505658	511118
Holiday Pay	525507	525507	525507	525507	525507	525507	490859	490859	490859	490859	490859
Other Non-Workforce FICA	545006	545006	560487	560487	560487	560487	533328	533328	469059	469059	485899
Excess Compensatory Leave (Non-Exempt Year End)	419619	419619	419619	419619	419619	419619	386060	386060	386060	386060	386060
Multilingual Pay	354200	354200	354200	354200	354200	354200	346355	346355	346355	346355	346355
Roll Call Pay	349896	349896	349896	349896	349896	349896	325093	325093	325093	325093	325093
Emergency (1 X Regular Rate)	336988	336988	336988	336988	336988	336988	313590	313590	313590	313590	313590
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	333616	333616	333616	333616	333616	333616	306934	306934	306934	306934	306934
Merit / Performance Award	298702	298702	298702	298702	298702	298702	266835	266835	266835	266835	266835
Field Training Officer - Differential	222043	222043	222043	222043	222043	222043	222043	222043	222043	222043	222043
Clothing Allowance	214139	214139	214139	214139	214139	214139	198775	198775	205080	205080	205080
RSP (Retirement Savings Plan)	105016	104797	124477	124477	118401	118401	128383	128383	129049	129049	140475
Shift Differential Overtime	97520	97520	97520	97520	97520	97520	95922	95922	95922	95922	95922
GRIP (Guaranteed Retirement Income Plan)	30791	30689	40269	40269	48427	48427	47288	47288	47285	47285	48179
Uniform Shoe Allowance	27716	27716	27716	27716	27716	27716	25793	25793	25690	25690	25690
Multilingual Overtime	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Retro Pay	8160	8160	8160	8160	8160	8160	7508	7508	7526	7526	7526
Field Training Officer - Overtime	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-533	-25887	97336	97336	-505715	-505715	-2807	217606	1960844	1958525	0
Other Compensation Adjustment - OMB Use only	1607694	1534139	1664086	-2551607	2190468	2190468	3087555	3087555	3207821	3207821	0
Other Non-Workforce Retirement	-427850	-427850	-386172	-386172	-386172	-386172	-390917	-390917	-586993	-586993	-535245
Other Non-Workforce Group Insurance	-577763	-577763	-551171	-551171	-551171	-551171	-551171	-551171	-676272	-676272	-643253
Lapse (Planning)	-3851742	-3851742	-3674464	-3674464	-3674464	-3674464	-3674464	-3674464	-4508476	-4508476	-4288359
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
FTO Differential	0	0	0	0	0	0	0	0	0	0	0
FTO-Overtime	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	435088	435088	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Police Patrol Services ProgramPersonnel Costs Accounts

Police
Patrol Services Program
Personnel Costs Accounts